CSA Z1002-12:2017 pdf download.Occupational health and safety - Hazard identification and elimination and risk assessment and control
4.3.1 Policy
The organization shall create and document a policy that affirms the organization's commitment to proactively identify and eliminate OHS hazards and assess and control the associated risks.
4.3.2 Defined roles, responsibilities, and accountabilities
4.3.2.1 General
The organization shall identify the roles, responsibilities, and accountabilities necessary to establish and maintain the framework and to implement and maintain the processes specified in Clause 5.1.
The risk assessment framework shall facilitate
(a) communication of responsibility;
(b) evaluation of stakeholder performance in support of continuous improvement where stakeholders have the authority to act;
(C) evaluation of external stakeholder performance in support of the organization's OHS management objectives (e.g., supplier agreements and compliance with the organization's external service provider program); and
(d) appropriate participation by internal and external stakeholders in the identification and elimination of hazards and the assessment and control of risks.
4.3.2.2 Management responsibilities
Management shall provide leadership for risk assessment activities and assume overall responsibility for
(a) hazard identification and elimination in accordance with Clauses 6 and 8; and
(b) risk assessment and control in accordance with Clauses 6 to 8.
4.3.3 Processes
The organization shall create, document, implement, and maintain sustainable processes that are in accordance with the requirements of this Standard and that include
(a) active participation on the part of workers and worker representatives in the establishment,implementation, use, and maintenance of the organization's risk assessment processes;
(b) consultation with workers and worker representatives with regard to the suitability and adequacy of risk-reduction strategies;
(C) consultation with internal and external stakeholders; and
(d) a review of the organization's risk assessments at planned intervals.
4.3.4.2.2 The organization shall consult affected stakeholders regarding the
(a) identification and elimination of hazards; and
(b) assessment of risk and implementation of risk controls, including the choice of risk control strategies.
4.3.4.2.3 The organization shall communicate with affected stakeholders the
(a) results and the actions to be taken based on the output of the risk assessment process; and
(b) the evaluation of external stakeholder performance in support of the organization's OHS management objectives.
4.3.4.2.4 The organization shall ensure that the process that is implemented to reduce risk is clearly communicated to all workers and worker representatives.
4.3.8.1 The organization shall establish and maintain procedures to
(a) identify and eliminate OHS hazards and assess and control OHS risks associated with new products,processes, or services at the design stage; and
(b) manage changes that can affect risk. Changes that can affect risk include, but are not limited to,
(i) significant changes to its work procedures, equipment, organizational structure, staffing,products, services, or suppliers;
(ii) developments in OHS knowledge and technology; and.CSA Z1002-12 pdf download.